PACIFIC BUDDHIST ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,058,440
Program Services
77%
Contributions
12%
Other
4%
Investments
4%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,456,144
Salaries & Benefits
55%
Other
13%
Depreciation
13%
Grants
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$371,504
$251,443
-32%
Government Grants
$210,679
$0
-100%
Fundraising Events
$49,780
$55,948
+12%
Program Services
$1,432,315
$1,575,480
+10%
Membership Dues
$0
$0
-
Investments
$31,401
$86,565
+176%
Other
$72,122
$89,004
+23%
Total Revenues
$2,167,801
$2,058,440
-5%
Expenses
2023
2024
Change
Grants
$173,800
$256,541
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,295,592
$1,359,433
+5%
Fees to Service Providers
$38,853
$41,922
+8%
Advertising & Promotion
$3,833
$11,246
+193%
Offices, Occupancy & IT
$188,433
$148,239
-21%
Interest
$0
$0
-
Depreciation
$333,586
$311,548
-7%
Other
$246,815
$327,215
+33%
Total Expenses
$2,280,912
$2,456,144
+8%
Net income
2023
2024
Change
Net income
-$113,111
-$397,704
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$1,500,252
$1,716,804
+14%
Admin
$578,783
$547,799
-5%
Fundraising
$201,877
$191,541
-5%
Total Expenses
$2,280,912
$2,456,144
+8%
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